| Executed | 11.02.2015 |
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| Registered | 09.02.2015 |
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| Invoice | 1027440012015 |
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| Institution | Komuna Vendreshe (0232) 2744001 |
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| Beneficiary | TOTILA |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,668,460 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,668,460 lekë |
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| Invoice description | 2744001 Siste.Asf. Rruga Buzuq-Vendreshe fat 96 seri 09835296,fat 33 seri 09835333 dt 31.12.2014 VKM 50 shkresa 16917 dt 31.12.2014 Komuna Vendreshe SKRAPAR |
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